Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
153575
Funding Year:
1998
470#:
188280000089420
471#:
110709
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$281,387.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$281,387.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,594.48
$231,594.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,391.72
$347,391.72
Discount Percent:
81
81
Requested Amount:
$281,387.29
$281,387.29